β¨ Financial Statements
4 SEPTEMBER
NEW ZEALAND GAZETTE
2885
WAIPA POWER LIMITED - ELECTRICITY RETAILING
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1995
| Note | 1995 | |
|---|---|---|
| $ |
CORPORATE OWNERSHIP
Authorised and paid up capital
| 4 | 2,000,000 |
Capitalisation of assets reserve
| 5 | 3,352,477 |
Retained earnings | | 199,236 |
TOTAL CORPORATE OWNERSHIP |
| | 5,551,713 |
Represented By:
CURRENT ASSETS
Cash and Bank | 6 | 396,381 |
Short term investments | 6 | 3,660,676 |
Receivables and prepayments
| 7 | 1,604,926 |
Inventories | 8 | 585,986 |
| | 6,247,969 |
CURRENT LIABILITIES
Accounts payable and accruals - trade
| | 1,575,248 |
Provisions | 9 | 773,300 |
Taxation payable | | (14,855) |
| | 2,333,693 |
WORKING CAPITAL | | 3,914,276 |
NON - CURRENT ASSETS
Fixed assets | 10 | 1,529,171 |
Future taxation benefit | 3 | 108,266 |
NET ASSETS | | 5,551,713 |
For and on behalf of the Company
[Signature] [Signature]
G T Rodger D M Reed
Chairperson Deputy Chairperson
The accompanying notes form part of and are to be read in conjunction with these financial statements.
The financial statements have been prepared for the purpose of complying with the requirements of the
Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.
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VUW Te Waharoa —
NZ Gazette 1995, No 93
NZLII —
NZ Gazette 1995, No 93
β¨ LLM interpretation of page content
π
Certification of financial statements and performance measures for Waipa Power Limited
(continued from previous page)
π Trade, Customs & Industry23 August 1995
Financial Statements, Performance Measures, Electricity, Waipa Power Limited, Certification
- G T Rodger, Chairperson of Waipa Power Limited
- D M Reed, Deputy Chairperson of Waipa Power Limited